Internal Audit Services
Reference ocds-b5fd17-487a32c2-a8f3-493e-9abc-1d772b405369 · Faversham Town Council
Closed. Submission deadline: 13 December 2024. Estimated value: £6,000.
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Amounts and figures
Description
Section 4 of The Practitioners' Guide 2024 (and future versions) sets out the basic requirements for conduct of an effective internal audit review of an authority's financial and governance records and controls facilitating the completion of the Internal Audit Report in an authority's Annual Governance and Accountability Return (AGAR). We would expect these as a minimum requirement of the internal audit services. In the case that the internal audit is not able to confirm compliance, there is the expectation that these instances of non-compliance will be included in an internal audit report containing practical recommendations for improvement. It will be expected that the internal audit service provider will be effective and add value. In addition to the work required to sign the relevant section of the AGAR, it is expected that the internal auditor service provider will: - 1. Prepare an annual audit plan which will be discussed with the Town Clerk and tabled at a Policy and Resources Committee meeting so that there can be additional input and oversight into the internal audit procedures that need to be carried out. 2. Have significant experience of auditing local and parish…
Official publications
| Medium | Reference | Date |
|---|---|---|
| FTS | e0bdd0c4-15ff-4938-a7f5-3f05b0b0ce42-805390 | 25 November 2024 |
| Contracts Finder | e0bdd0c4-15ff-4938-a7f5-3f05b0b0ce42-805390 | 25 November 2024 |
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Frequently asked questions
- What is the deadline to bid for this tender?
- The submission deadline is 13 December 2024, 12:00. Check the official source, as dates can be modified.
- What is the estimated value of this tender?
- The estimated value published by the buyer is £6,000.
- Who is the buyer of this tender?
- The contracting authority is Faversham Town Council (United Kingdom).
- How can I bid for public tenders in the United Kingdom?
- Bids are submitted through the official public procurement portal in the United Kingdom. El Vínculo helps you find tenders and analyse their documents; submission always happens at the official source.
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